• Yonkers, NY
  • $24–$26 Per Hour
  • Quick Apply
2 days ago

Job Description

Primary Talent Partners has a new contract opening for a Buyer to join our healthcare client in Yonkers, NY. This is a 3-month contract to start with the potential for extensions. 

Pay:$24.00 - $26.00/hr; W2 contract, no PTO, no Benefits. ACA-compliant supplemental package available for enrollment. Candidates must be legally authorized to work in the United States and must be able to sit on Primary Talent Partners W2 without sponsorship.

Schedule: 37.5/week, M-Fri

Description:
Reporting to the Sr Director, Supply Chain the Buyer will obtain materials, supplies and equipment from suppliers at the lowest cost consistent with consideration of established Group Purchasing Organization (GPO), quality, reliability of source, and urgency need.


Responsibilities:
  • Reviews purchase requisitions for reasonableness with respect to item quantities and product specifications.
  • Prioritizes orders, giving urgent medical and patient care related items top priority.
  • Performs research concerning product availability, alternative suppliers, value analysis, and user references as needed.
  • Meets with vendor sales representatives to discuss new products, proposals, and negotiated pricing.
  • Obtains competitive bids when appropriate. Negotiates price, purchase terms, and cost of equipment life cycle.
  • Prepares excel cost analysis reports detailing cost of goods analysis, potential rebate structures, and discounting levels.
  • Routinely works with department heads to advise and recommend alternatives to requested products.
  • Expedites orders delayed due to vendor or manufacturer backorders,
  • credit holds, or emergency requirements and obtains acceptable substitutes as required.
  • Manages electronic capital budget process coordinating requests, to
  • approved budgets, available dollars, and appropriate approvals.
  • Supports supply chain initiatives and understands inventory management and accounts payable operations.
  • Reviews purchase requisitions to ensure completeness and compliance with financial protocols prior to commitment to vendor.
  • Reviews purchase requisitions for reasonableness with respect to item quantities and product specifications.
  • Prioritizes orders giving urgent medical and patient care related items top priority.
  • Performs research concerning product availability, alternative suppliers, value analysis, and user references as needed.
  • Meets with vendor sales representatives as needed to discuss new products, proposals, and negotiated pricing.
  • Obtains competitive bids when appropriate. Negotiates price,
  • purchase terms, and of equipment life cycle.
  • Prepares excel cost analysis reports detailing cost of goods analysis, potential rebate structures, and discounting levels.
  • Routinely works with department heads to advise and recommend alternatives to requested products.
  • Expedites orders delayed due to vendor or manufacturer backorders, credit holds, or emergency requirements and obtains acceptable substitutes as required.
  • Manages electronic capital budget process coordinating requests, to approved budgets, available dollars, and appropriate approvals.
  • Supports supply chain initiatives and understands inventory management and accounts payable operations.
  • Negotiates purchase agreements with vendors, incorporating requirements and specifications outlines on purchase requisition and department directives.


Required Qualifications
Work Experience (do not edit):
  • 4 Years Applicable Experience
Skills & Experience (top 3 skills):
  • Materials Management Information Systems
  • Data Analysis
  • Advanced Microsoft Office


Education:
  • Bachelor's Degree preferred; High School Diploma required


Preferred Qualifications
Relevant Experience to include:
  • Ability to negotiate terms and conditions with suppliers.
  • Ability to maintain records, information and reference material.
  • Ability to effectively communicate with a vast array of customers.
  • Strong written, verbal and follow through skills required.
  • Srong organizations skills and order follow throughs
  • Reviews purchase requisitions to ensure completeness and compliance with financial protocols prior to commitment to vendor.


Primary Talent Partners is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity, or any other factor protected by applicable federal, state, or local laws.

If you are a person with a disability needing assistance with the application or at any point in the hiring process, please contact us at info@primarytalentpartners.com


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Numbers & Facts

LocationYonkers, NY
Salary$24–$26 Per Hour

Skills

  • Accounts Payableunmatched
  • Biddingunmatched
  • Budget Managementunmatched
  • Budgetingunmatched
  • Capital Budgetingunmatched
  • Communication Skillsunmatched
  • Contract Negotiationunmatched
  • Cost Analysisunmatched
  • Cost Reportingunmatched
  • Data Analysisunmatched
  • Establish Prioritiesunmatched
  • Financial Complianceunmatched
  • Follow Throughunmatched
  • Healthcareunmatched
  • High School Diplomaunmatched
  • Inventory Managementunmatched
  • Maintain Complianceunmatched
  • Management of Information Systems/Technology (MIS)unmatched
  • Materials Managementunmatched
  • Microsoft Officeunmatched
  • Negotiation Skillsunmatched
  • Patient Careunmatched
  • Presentation/Verbal Skillsunmatched
  • Pricingunmatched
  • Purchase Ordersunmatched
  • Purchasing/Procurementunmatched
  • Record Keepingunmatched
  • Salesunmatched
  • Supply Chainunmatched
  • Value Analysisunmatched
  • Writing Skillsunmatched

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